AzoomAZOOM CO.,LTD3496東証プライム不動産業FY ending Sep 2025, consolidated, J-GAAP

Azoom FY ending Sep 2022 results

About 49% of Azoom's sales come from Idle asset utilization business, with Idle real estate utilization business and Visualization business making up much of the rest.

Out of every ¥100 of sales, about ¥14 is left as operating profit.

Revenue changed +29.0% from the prior year, operating profit +73.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +29.0% · profit +73.1%, calculated from disclosed figures.

Operating leverage: 2.52× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2021 → FY ending Sep 2022

Revenue
+29.0%¥4.97B → ¥6.42B
Gross profit
+29.6%¥2.11B → ¥2.73B
Operating income
+73.1%¥507.5M → ¥878.3M
Net income attributable to owners
+83.2%¥326.3M → ¥597.7M
Operating cash flow
+19.6%¥518.7M → ¥620.3M
Free cash flow
+14.0%¥430.3M → ¥490.4M

Where the money goes

FY ending Sep 2021 → FY ending Sep 2022

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 Azoom sells, how much goes where, and how much is kept.

FY ending Sep 2022
Cost of sales
¥57
SG&A
¥29
Operating profit
¥14
Net profit kept
¥9

Annual margin trends

Gross margin42.5%
FY ending Sep 2020: 40.4%40.4%FY ending Sep 2021: 42.3%42.3%FY ending Sep 2022: 42.5%42.5%FY20FY21FY22
Operating margin13.7%
FY ending Sep 2020: 5.9%5.9%FY ending Sep 2021: 10.2%10.2%FY ending Sep 2022: 13.7%13.7%FY20FY21FY22
Net margin9.3%
FY ending Sep 2020: 3.7%3.7%FY ending Sep 2021: 6.6%6.6%FY ending Sep 2022: 9.3%9.3%FY20FY21FY22

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Sep 2022

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第16期(2024/10/01-2025/09/30)

    ID S100XADZ2025-12-16Open
  • EDINET (FSA Japan)

    有価証券報告書-第15期(2023/10/01-2024/09/30)

    ID S100UZAO2024-12-20Open
  • EDINET (FSA Japan)

    有価証券報告書-第14期(2022/10/01-2023/09/30)

    ID S100SIY42023-12-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第13期(令和3年10月1日-令和4年9月30日)

    ID S100PUJU2022-12-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第12期(令和2年10月1日-令和3年9月30日)

    ID S100N1Z22021-12-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第11期(令和1年10月1日-令和2年9月30日)

    ID S100KEJZ2020-12-22Open

Extracted from XBRL: 50 / Derived from other figures: 1

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